Description
Internal Audit Manager, Audit Manager, Internal Audit, Auditor, CISM, CISA, QICA, ITAC, Accountancy, Audit, Public Sector, Government
A potential opportunity has arisen to join a high profile client, working in Swansea. The Internal Audit Manager will lead and manage the provision of audit services and contribute to the development and implementation of strategy, standards and working practices.
Key tasks
- Develop programme of work to address core risks to organisation.
- Meet requirements of the Chief Executive, Department for Transport Group Audit themes, and key stakeholder requests.
- Reflect emerging industry issues.
- Respond to changing risk profiles.
- Lead the development of focussed assignment 'contracts' and testing plans
- Provide SME input to the identification of risk areas, proposals for reviewing arrangements in place and evaluation of findings.
- Support production of succinct reports.
- Lead Audit contact for Senior Managers, including Executive Board Directors, in the area of IS/IT, Data Management, Human resources and Estates Management.
- Respond to requests for advice and guidance.
- Engagement in terms of plan coverage, assignment focus and emerging findings from assurance activities.
Essential Skills/Knowledge
- Chartered audit or accountancy qualification
- 3 years+ experience of internal auditing
- Experience of performing client liaison with senior (board Level) management
- Report writing experience
- Formal IT assurance related qualification (eg CISM, CISA, QICA, ITAC)
Do not hesitate to apply. Please send your CV in the first instance.
PS12